| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 8521430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | KLEIDI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 207,150 |
| Amount | 207,150 lekë |
| Invoice description | UP NR 1 DT 16.04.2020 , FT NR 2 DT 18.11.2020 DREJTORIA E SHERBIMIT MEMALIAJ |